Information technology control questionnaire

✍ Scribed by Rob Reider

• Publisher: John Wiley and Sons
• Year: 2010
• Tongue: English
• Weight: 84 KB
• Volume: 21
• Category: Article
• ISSN: 1044-8136
• DOI: 10.1002/jcaf.20607

✦ Synopsis

Abstract

Most businesses now process their financial transactions through a PC computer system. But there are special control considerations where computers are used to process financial and accounting data. How secure are your firm's PC controls? Answer the information technology control questionnaire in this article and find out. © 2010 Wiley Periodicals, Inc.